FA812125R0017 final.pdf
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8121-25-R-0017
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336412
8(A) SIZE STANDARD: 1,500
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8121
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing
9. (Agency Use)
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
28-JUL-2025 3:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Treva Billinger/AFSC/PZAAA treva.billinger@us.af.mil Phone: (405) 734- 4637 Fax: (000) 000-0000
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 28 JUL 2025 3:00 PM
SOLICITATION NUMBER FA812125R0017
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Treva Billinger/AFSC/PZAAA
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA8121-25-R-0017
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
Transition Phase- In USAF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 9999-RP-H25-002A
Transition Phase- in Transition Phase In0001 Associated Document(s) Line Item(s)
FD20302500579 0001
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Place of Perf Quantity (U/I) *ARO IAW Basic
Contract and delivery order
_ Req No / Pri
Required Period of Performance
1 LO *30 Calendar Days
Proposed Period of Performance
1 LO
Transition Phase-Out - USAF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 9999-RP-H25-002B
Transition Phase-Out - USAF
Transition Phase Out Transition Phase Out0002 Associated Document(s) Line Item(s)
FD20302500579 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCS ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
DATA - USAF, FMS, & Navy
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data 0003Data Associated Document(s) Line Item(s)
FD20302500579 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW PWS Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Travel
Item No.
Travel
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Travel 0004Travel Associated Document(s) Line Item(s)
FD20302500579 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract..
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
4,000 LO
Over and Above OVER & ABOVE (O&A)Fully burdened Labor Rate Associated Document(s) Line Item(s)
FD20302500579 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Year 1 of Ordering Period - USAF
Required Delivery
A SW3211 4,000 LO *30 Calendar Days
Proposed Delivery
A SW3211 4,000 LO
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 LO
Reclamation Services Fully burdened Labor RateService Reclamation Associated Document(s) Line Item(s)
FD20302500579 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCW ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Con.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Year 1 of Ordering Period - USAF
Year 1 of Ordering Period - USAF
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 LO
Engineering Investigations Fully burdened Labor RateService Associated Document(s) Line Item(s)
FD20302500579 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCY ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 LO
Repair Development Services Fully burdened Labor RateServices - Fixtures, Tech Data, Val/Ver, tooling, etcRepair Development Associated Document(s) Line Item(s)
FD20302500579 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Year 1 of Ordering Period - USAF
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCR ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 LO
NSN: 9999-RP-H25-002C
Material Lay-in Material cost and Handeling FeeLong leadtime parts Associated Document(s) Line Item(s)
FD20302500579 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Year 1 of Ordering Period - USAF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCV ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
2 EA
NSN: 2840-01-481-7439 OJ
HOUSING,GEARBOX,TUR
drives accessory components alluminum alloy Manufacturer Part Number
0NMM2 23072469
1XP69 23072469
63005 23072469 U0G86 23072469 Associated Document(s) Line Item(s)
FD20302500579 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $65,399.84
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBO ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
Year 1 of Ordering Period - USAF
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
10 EA
NSN: 2840-00-012-7130 OJ
CASE,COMBUSTION CHA
Combustion Chamber Titanium Alloy Manufacturer Part Number
0NMM2 6842689
1XP69 6842689
36213 6842689 50595 6842689 63005 6842689 73342 6842689 U0G86 6842689 Associated Document(s) Line Item(s)
FD20302500579 0011
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $14,723.02
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCE ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed
A SW3211 10 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
13 EA
NSN: 2840-01-525-9303 OJ
SUPPORT,BEARING,AIR
turbine bearing support steel with iconnel Manufacturer Part Number
0NMM2 23071468
1XP69 23071468
36213 23071468 63005 23071468 U0G86 23071468 Associated Document(s) Line Item(s)
FD20302500579 0012
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $9,281.92
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 13 EA *30 Calendar Days
Proposed Delivery
A SW3211 13 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
40 EA
NSN: 2840-00-608-7627 OJ
SUPPORT,TURBINE COM
Serves as the scavnege pump support and as an oil sump.
Year 1 of Ordering Period - USAF
AMS 5510 CRES
Manufacturer Part Number
0NMM2 6785234
1XP69 6785234
24617 6785234 36213 6785234 63005 6785234 73342 6785234 Associated Document(s) Line Item(s)
FD20302500579 0013
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO
CONTRACT
Latest Cost Amount: $3,790.40
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAV ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 40 EA *30 Calendar Days
Proposed Delivery
A SW3211 40 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 EA
NSN: 2840-01-068-8018 OJ
BRAKE,SHAFT,PROP
prevents the propeller from reverse rotation when engine is shut down in flight steel alloy Manufacturer Part Number
0NMM2 6896041
1XP69 6896041
36213 6896041 63005 6896041 73342 6896041 Associated Document(s) Line Item(s)
FD20302500579 0014
Year 1 of Ordering Period - USAF
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $33,352.92
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBU ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract..
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
4 EA
NSN: 2840-01-337-2608 OJ
TURBINE ASSEMBLY,AI
Converts hot gases into torque to drive the compressor,accessories and propeller.
AMS 5754
Manufacturer Part Number
0NMM2 23078542
1XP69 23078542
36213 23078542 63005 23002760 63005 23075924 63005 23078542 U0G86 23078542 Associated Document(s) Line Item(s)
FD20302500579 0015
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $808,000.44
Year 1 of Ordering Period - USAF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAY ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 4 EA *30 Calendar Days
Proposed Delivery
A SW3211 4 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
26 EA
NSN: 2915-00-616-5726 OJ
ACTUATOR,ELECTRO-ME
internally drives fuel scheduling in fuel control magnesium housing Manufacturer Part Number 06848 179307
0NMM2 179307
1XP69 179307
36213 179307 59364 1009350-2 77068 1009350-2 U0G86 179307 Associated Document(s) Line Item(s)
FD20302500579 0016
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $7,058.70
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT 09
Year 1 of Ordering Period - USAF
Type / Ship To Quantity (U/I) *ARO IAW Basic Contract.
Req No / Pri
Required Delivery
A SW3211 26 EA *30 Calendar Days
Proposed Delivery
A SW3211 26 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 EA
NSN: 3040-00-442-2945 OJ
GEARSHAFT,SPUR
ACCESSORY and propeller drive input Steel Manufacturer Part Number 63005 6874602 73342 6874602 Associated Document(s) Line Item(s)
FD20302500579 0017
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $29,403.08
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAT ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
NSN: 4810-01-110-5305 OJ
VALVE,SOLENOID
system provides an increased fuel flow during an engine start.
Item is made of steel housing, with electrical switch components enclosed Manufacturer Part Number 06848 190391A
0NMM2 190391A
1XP69 190391A
36213 190391A U0G86 190391A Associated Document(s) Line Item(s)
FD20302500579 0018
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $2,450.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCI ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
5 EA
NSN: 5945-00-845-4392 OJ
RELAY ASSEMBLY
Control the 24 to 28 Vdc power supplied to the ignition exciter
Year 1 of Ordering Period - USAF
Aluminum Manufacturer Part Number
0NMM2 6809639
1XP69 6809639
24617 6809639 24617 6809639D 36213 6809639 63005 6809639 73342 6809639
9009H 5945PL0836755
U0G86 6809639 Associated Document(s) Line Item(s)
FD20302500579 0019
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $3,434.04
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCP ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 5 EA *30 Calendar Days
Proposed Delivery
A SW3211 5 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
9 EA
NSN: 6150-00-725-4952 OJ
CABLE ASSEMBLY,SPEC
controls Temp system magnesium Manufacturer Part Number
0NMM2 6805799
1XP69 6805799
24617 6805799 24617 680799
Year 1 of Ordering Period - USAF
36213 6805799 63005 6805799 73342 6805799 U0G86 6805799 Associated Document(s) Line Item(s)
FD20302500579 0020
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO
CONTRACT
Latest Cost Amount: $9,275.78
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 9 EA *30 Calendar Days
Proposed Delivery
A SW3211 9 EA
Informational CLIN Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 5996-01-628-4657 OJ
AMPLIFIER,ELECTRONI
Engine Temperature Control Aluminum Manufacturer Part Number 59U90 23089510 63005 23089510 Associated Document(s) Line Item(s)
FD20302500579 0021
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $13,008.00
Informational CLIN Year 1 of Ordering Period - USAF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAI ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 EA *30 Calendar Days
Proposed Delivery
A SW3211 EA
Year 1 of Ordering Period - C, T, & A - USAF
Item No.
0021AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
21 EA
NSN: 5996-01-628-4657 OJ
AMPLIFIER,ELECTRONI
Engine Temperature Control Aluminum Manufacturer Part Number 59U90 23089510 63005 23089510 Associated Document(s) Line Item(s)
FD20302500579 0021
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $13,008.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAI ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 21 EA *30 Calendar Days
Proposed
Year 1 of Ordering Period - C, T, & A - USAF
A SW3211 21 EA
Year 1 of Ordering Period - Repair - USAF
Item No.
0021AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
63 EA
NSN: 5996-01-628-4657 OJ
AMPLIFIER,ELECTRONI
Engine Temperature Control Aluminum Manufacturer Part Number 59U90 23089510 63005 23089510 Associated Document(s) Line Item(s)
FD20302500579 0022
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $13,008.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAI ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 63 EA *30 Calendar Days
Proposed Delivery
A SW3211 63 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 EA
NSN: 4720-01-657-5166 OJ
Series 3.5 Gearbox Assy, Acc Drive Manufacturer Part Number
Year 1 of Ordering Period - USAF
0NMM2 23088443
1XP69 23088443
36213 23088443 63005 23088443 U0G86 23088443 Associated Document(s) Line Item(s)
FD20302500579 0075
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCN ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract..
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
10 EA
NSN: 2840-00-014-1748 OJ
BOLT ASSY,TURBINE T
Tie Bolt for Turbine to Compressor
STL AMS 6415
Manufacturer Part Number
0NMM2 6844778
1XP69 6844778
24617 6844778 36213 6844778 63005 6844778 66905 6844778 73342 6844778 U0G86 6844778 Associated Document(s) Line Item(s)
FD20302500579 0023
Year 1 of Ordering Period - USAF
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $13,720.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCM ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
6 EA
NSN: 2840-00-015-8540 OJ
HOUSING,ANTIFRICTIO
Shrouds the labyrinth air and oil seals.
AMS 5643
Manufacturer Part Number
0NMM2 6846935
1XP69 6846935
24617 6846935 33617 6846935 36213 6846935 63005 6846935 66905 6846935 73342 6846935 U0G86 6846935 Associated Document(s) Line Item(s)
FD20302500579 0024
Priority: R
Inspection: Origin Acceptance: Origin
Year 1 of Ordering Period - USAF
Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE
TO CONTRACT
Latest Cost Amount: $7,342.51
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 EA
NSN: 2840-00-021-8168 OJ
NOZZLE ASSEMBLY,TUR
Directs airflow to turbine
CRES EMS
Manufacturer Part Number
0NMM2 6846994
1XP69 6846994
36213 6846994 63005 6846994 73342 6846994 U0G86 6846994 Associated Document(s) Line Item(s)
FD20302500579 0025
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $2,096.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Year 1 of Ordering Period - USAF
Type / Ship To PACRN Mark For
A SW3211 PBT ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract..
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
12 EA
NSN: 2840-00-629-9195 OJ
CASE,COMBUSTION CHA
Turbine Vane Casing locates and supports the second-third- and fourth stage turbine stator vanes.
CRES-AMS 5504 Stainless Stell Manufacturer Part Number
0NMM2 6789860
1XP69 6789860
24617 6789860 36213 6789860 63005 6789860 73342 6789860 U0G86 6789860 Associated Document(s) Line Item(s)
FD20302500579 0026
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $4,266.53
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCD ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required
A SW3211 12 EA *30 Calendar Days
Year 1 of Ordering Period - USAF
Proposed Delivery
A SW3211 12 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
30 EA
NSN: 2840-01-111-4765 OJ
UNIT ASSY,TORQUEMET
Transfer engine torgue to RGB and obtain proper propeller operation.
Heat Resistant Steel Manufacturer Part Number
0NMM2 6897603
1XP69 6897603
36213 6897603 63005 6897603 73342 6897603 U0G86 6897603 Associated Document(s) Line Item(s)
FD20302500579 0027
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO
CONTRACT
Latest Cost Amount: $61,020.54
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBY ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 30 EA *30 Calendar Days
Proposed Delivery
A SW3211 30 EA
Year 1 of Ordering Period - USAF
Year 1 of Ordering Period - USAF
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
70 EA
NSN: 2840-01-369-2118 OJ
NOZZLE ASSEMBLY,TUR
Direct airflow to Turbine cast aluminum Manufacturer Part Number
0NMM2 23009988
1XP69 23009988
36213 23009988 63005 23009988 66905 23009988 U0G86 23009988 Associated Document(s) Line Item(s)
FD20302500579 0028
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $3,081.71
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBL ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 70 EA *30 Calendar Days
Proposed Delivery
A SW3211 70 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
33 EA
NSN: 2915-00-777-9017 OJ
CONTROL ASSEMBLY,CO
Dimension: 14" l x 3" d. Material: Corrosive resistent steel. Function: The component is mounted on the rear face of the fuel control and coordinates the prop, electronic datum control and fuel control.
Manufacturer Part Number 63005 23073709 63005 23080237
Year 1 of Ordering Period - USAF
63005 6794215 90827 6794215 Associated Document(s) Line Item(s)
FD20302500579 0029
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Trade Agreement Act
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBG ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 33 EA *30 Calendar Days
Proposed Delivery
A SW3211 33 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
4 EA
NSN: 2840-01-487-1830 OJ
COLD SECTION MODULE
compresses inlet air for combustion into the combustion section of the engine steel Manufacturer Part Number
0NMM2 23072502
1XP69 23072502
36213 23072502 63005 23072502 U0G86 23072502 Associated Document(s) Line Item(s)
FD20302500579 0030
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Year 1 of Ordering Period - USAF
Latest Cost Amount: $349,200.99
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCJ ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 4 EA *30 Calendar Days
Proposed Delivery
A SW3211 4 EA
Informational CLIN Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
EA
NSN: 2840-01-492-9017 OJ
GEARBOX,ACCESSORY D
TRANSGER ENGINE TORQUE TO JET ENGINE ACCESSORIES
STAINLESS STEEL ALLOY
Manufacturer Part Number 63005 23073709 63005 23080237 Associated Document(s) Line Item(s)
FD20302500579 0031
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $295,542.89
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBG ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Informational CLIN Year 1 of Ordering Period - USAF
Required Delivery
A SW3211 EA *30 Calendar Days
Proposed Delivery
A SW3211 EA
Year 1 of Ordering Period - Minor Repair - USAF
Item No.
0031AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 EA
NSN: 2840-01-492-9017 OJ
GEARBOX,ACCESSORY D
TRANSGER ENGINE TORQUE TO JET ENGINE ACCESSORIES
STAINLESS STEEL ALLOY
Manufacturer Part Number 63005 23073709 63005 23080237 Associated Document(s) Line Item(s)
FD20302500579 0031
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $295,542.89
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBG ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
A SW3211 1 EA
Year 1 of Ordering Period - Major Repair - USAF
Item No.
0031AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
20 EA
NSN: 2840-01-492-9017 OJ
GEARBOX,ACCESSORY D
46 INCHES LENGTH, 42 INCHES WIDE, 43 INCHES HIGH, PERDOMINANT MATERIAL OF MFG: MAGNESIUM ALLOY CASTING, FORM/FIT/FUNCTION: THE REDUCTION GEAR ASSEMBLY HAS FOUR MAGNESIUM ALLOY
CASTINGS WHICH PROVIDE THE STRUCTURAL SUPPORT FOR THE TWO STAGES OF REDUCTION
GEARING AND THE ACCESSORY DRIVE GEAR TRAIN.
Manufacturer Part Number
0NMM2 6794215
1XP69 6794215
36213 6794215 63005 23073709 63005 6794215 73342 6794215
9009H 2915PL0840174
U0G86 6794215 Associated Document(s) Line Item(s)
FD20302500579 0033
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO
CONTRACT
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAZ ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 20 EA *30 Calendar Days
Proposed Delivery
A SW3211 20 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
Year 1 of Ordering Period - USAF
319 EA
NSN: 2915-00-655-1933 OJ
NOZZLE ASSEMBLY,FUE
Provides Fuel for combustion.
Source Controlled Manufacturer Part Number
0NMM2 23074274
1XP69 23074274
24617 5232105 36213 23074274 63005 23074274 63005 6809618 71895 47044 71934 5232105 73342 6809618
9009H 2915PL0734838
Associated Document(s) Line Item(s)
FD20302500579 0032
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $3,453.27
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAR ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 319 EA *30 Calendar Days
Proposed Delivery
A SW3211 319 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 EA
NSN: 2840-01-658-7575 OJ
SUPPORT,TURBINE COM
Provides rigidity and structural support to the 1st stage vane assembly
Year 1 of Ordering Period - USAF
CRES AMS 5734 stainless steel Manufacturer Part Number
0NMM2 23086351
1XP69 23086351
36213 23086351 63005 23086351 U0G86 23086351 Associated Document(s) Line Item(s)
FD20302500579 0074
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $1,406.02
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBJ ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
6 EA
NSN: 2915-00-859-2915 OJ
FILTER,FLUID
fluid filter screen mesh, reusable Manufacturer Part Number
0NMM2 6821460
1XP69 6821460
36213 6821460 63005 6809105 63005 6815666 63005 6821460 73342 6809105 73342 6815666
Year 1 of Ordering Period - USAF
73342 6821460 U0G86 6821460 Associated Document(s) Line Item(s)
FD20302500579 0034
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $6,174.25
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCL ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
44 EA
NSN: 2915-01-318-8927 OJ
VALVE,TEMPERATURE D
controls fuel folw for engine temprature magnesium alloy Manufacturer Part Number 06848 330332-5
0NMM2 23030485
1XP69 23030485
36213 23030485 63005 23030485 U0G86 23030485 Associated Document(s) Line Item(s)
FD20302500579 0035
Priority: R
Year 1 of Ordering Period - USAF
Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO
CONTRACT
Latest Cost Amount: $21,310.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAQ ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 44 EA *30 Calendar Days
Proposed Delivery
A SW3211 44 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
46 EA
NSN: 2915-01-444-7667 OJ
FUEL CONTROL,MAIN,T
SCHEDULE FUEL TO THE ENGINE.
CAST ALUMINUM
Manufacturer Part Number
02LU7 440970-4
06848 440970-3 06848 440970-4 06848 440970-4A
0NMM2 23067638
1XP69 23067638
36213 23067638 63005 23064874 63005 23067638 U0G86 23067638 Associated Document(s) Line Item(s)
FD20302500579 0036
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO
CONTRACT
Latest Cost Amount: $64,300.00
Year 1 of Ordering Period - USAF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAP ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 46 EA *30 Calendar Days
Proposed Delivery
A SW3211 46 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
22 EA
NSN: 2925-01-072-6709 OJ
VIBRATOR,IGNITION C
engine ignition provides spark for starting aluminum housing internal circuitry Manufacturer Part Number
0NMM2 6895689
0YJ38 6895689
1XP69 6895689
36213 6895689 59501 10-111160-6 63005 6895689 73342 6895689 77820 10-111160-6
9009H 2925PL0653922
U0G86 6895689 Associated Document(s) Line Item(s)
FD20302500579 0037
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $18,450.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Year 1 of Ordering Period - USAF
Type / Ship To PACRN Mark For
A SW3211 PAI ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 22 EA *30 Calendar Days
Proposed Delivery
A SW3211 22 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
59 EA
NSN: 4320-00-654-3617 OJ
PUMP,ROTARY
T56 engine fuel pump
UNK
Manufacturer Part Number
0NMM2 022489-054-03
1XP69 022489-054-03
24617 6815915 24617 6827191 24617 6827283 36213 022489-054-03 63005 6815915 63005 6827191 63005 6827283 73342 6815915 73342 6827191 73342 6827283
9009H 4320PL0747766
99167 022489-054-01 99167 022489-054-02 99167 022489-054-03 99167 6827283 U0G86 022489-054-03 Associated Document(s) Line Item(s)
FD20302500579 0038
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $40,297.60
Year 1 of Ordering Period - USAF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCO ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 59 EA *30 Calendar Days
Proposed Delivery
A SW3211 59 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
34 EA
NSN: 5930-00-965-7111 OJ
SWITCH,PRESSURE
Fuel pressure switch Unknown Manufacturer Part Number 03481 C12313G
03481 CG12313G
0NMM2 6827995
1XP69 6827995
24617 6827995 36213 6827995 59501 C12313
59501 CG12313
63005 6827995 73342 6827995
83311 CG12313
96429 C12313
96429 CG12313
U0G86 6827995 Associated Document(s) Line Item(s)
FD20302500579 0039
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO
CONTRACT
Latest Cost Amount: $4,354.86
Year 1 of Ordering Period - USAF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBW ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 34 EA *30 Calendar Days
Proposed Delivery
A SW3211 34 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
1 EA
NSN: 5996-01-406-4035 OJ
AMPLIFIER,ELECTRONI
Per 5E3-15-3, WP 004 00, Para. 3: The TD Amplifier limits the engine to a safe Turbine inlet temperature (TIT)and trim fuel dellivered by the Fuel Control Per 5E3-15-3, WP 004 00, Para. 4: The TD amplifier assembly consists of components packaged within a cast aluminum housing.
Manufacturer Part Number
0NMM2 23059687
14979 23059687 1E0F1 23059687B
1XP69 23059687
32669 23059687 36213 23059687 63005 23059687
9009H 5996PL0956270
U0G86 23059687 Associated Document(s) Line Item(s)
FD20302500579 0040
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $10,802.88
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAI ACCT 09
Year 1 of Ordering Period - USAF
Type / Ship To Quantity (U/I) *ARO IAW Basic Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
5 EA
NSN: 2840-00-012-7100 OJ
SHAFT,TURBINE,AIRCR
Connects the turbine and the compressor and drives the gearbox AMS6260 Steel Manufacturer Part Number
0NMM2 6846907
1XP69 6846907
36213 6846907 63005 6846907 73342 6846907 U0G86 6846907 Associated Document(s) Line Item(s)
FD20302500579 0041
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $46,991.41
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAO ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 5 EA *30 Calendar Days
Year 1 of Ordering Period - USAF
A SW3211 5 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
12 EA
NSN: 2840-00-021-8170 OJ
NOZZLE,TURBINE,AIRC
Directs gas flow to the turbine blades.
CRES AMS 5382
Manufacturer Part Number
0NMM2 6846995
1XP69 6846995
36213 6846995 63005 6846995 66905 6846995 73342 6846995 U0G86 6846995 Associated Document(s) Line Item(s)
FD20302500579 0042
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO
CONTRACT
Latest Cost Amount: $3,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBB ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed Delivery
A SW3211 12 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price
Year 1 of Ordering Period - USAF
Estimated Quantity
U/I Unit Price Total Estimated Cost
1 EA
NSN: 2840-00-522-6376 OJ
STRUT ASSEMBLY,REDU
Shaft used to connect propeller to reduction gear box Steel shaft Manufacturer Part Number
0NMM2 6825230
1L9D9 6825230
1XP69 6825230
24617 6739354 24617 6825230 36213 6825230 63005 6739354 63005 6825230 73342 6739354 73342 6825230 U0G86 6825230 Associated Document(s) Line Item(s)
FD20302500579 0043
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Latest Cost Amount: $29,414.33
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAN ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
1 EA
Year 1 of Ordering Period - USAF
NSN: 2840-01-369-2119 OJ
NOZZLE ASSEMBLY,TUR
Directs gases onto the turbine blades.
cobalt alloy overall Manufacturer Part Number
0NMM2 23009375
1XP69 23009375
36213 23009375 63005 23009375 66905 23009375 U0G86 23009375 Associated Document(s) Line Item(s)
FD20302500579 0044
Priority: R
Inspection: Origin Acceptance: Destination Quality Assurance: Standard Inspection Latest Cost Amount: $3,021.42
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBT ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
4 EA
NSN: 2925-00-627-5397 OJ
WIRING HARNESS,BRAN
Distribute power to the RH electrically controlled engine accessories.
Harness-cooper wire Teflon tubing/Interconnecting box primarily aluminum Manufacturer Part Number
0NMM2 6827055
1XP69 6827055
36213 6827055 63005 6827055 73342 6827055 U0G86 6827055 Associated Document(s) Line Item(s)
Year 1 of Ordering Period - USAF
FD20302500579 0045
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $9,762.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBR ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 4 EA *30 Calendar Days
Proposed Delivery
A SW3211 4 EA
Year 1 of Ordering Period - USAF
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Estimated Cost
3 EA
NSN: 4320-00-012-7080 OJ
PUMP,ROTARY
Engine oil pump Iron Manufacturer Part Number
0NMM2 6846567
1XP69 6846567
24617 6846567 36213 6846567 63005 6846567 73342 6846567
9009H 4320PL0745232
U0G86 6846567 Associated Document(s) Line Item(s)
FD20302500579 0046
Year 1 of Ordering Period - USAF
Inspection: Origin Acceptance: Origin Quality Assurance: None.
Latest Cost Amount: $12,173.30
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 3 EA…
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